SHF Holdings, Inc.
SHFS
$4.19
$1.9687.89%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -52.45% | -34.50% | -25.82% | -34.80% | -41.73% |
| Total Receivables | 132.22% | 252.72% | -2.69% | -4.83% | -8.68% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 481.70% | 159.84% | 119.19% | 273.60% | 92.74% |
| Total Current Assets | 48.35% | 15.16% | -19.35% | -25.81% | -29.75% |
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| Total Current Assets | 48.35% | 15.16% | -19.35% | -25.81% | -29.75% |
| Net Property, Plant & Equipment | -25.15% | -27.07% | -28.79% | -26.55% | -11.42% |
| Long-term Investments | -- | 0.00% | 0.00% | -68.56% | -68.56% |
| Goodwill | -- | 0.00% | 0.00% | -68.56% | -68.56% |
| Total Other Intangibles | -100.00% | -45.71% | -45.30% | -65.28% | -64.96% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -91.75% | -7.90% | 1.20% | 3.94% | -13.30% |
| Total Assets | -80.52% | -7.61% | -6.56% | -24.03% | -31.77% |
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| Total Accounts Payable | -72.78% | -75.16% | -77.98% | -86.46% | -87.93% |
| Total Accrued Expenses | 28.98% | -40.46% | -20.59% | -46.08% | -31.52% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -86.70% | 14.42% | 49.33% | 144.70% | 15,519.40% |
| Total Finance Division Other Current Liabilities | 16.46% | -79.16% | -79.06% | -79.41% | -92.88% |
| Total Other Current Liabilities | 16.46% | -79.16% | -79.06% | -79.41% | -92.88% |
| Total Current Liabilities | 60.63% | -26.43% | -61.01% | -63.06% | -84.07% |
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| Total Current Liabilities | 60.63% | -26.43% | -61.01% | -63.06% | -84.07% |
| Long-Term Debt | -46.13% | -50.05% | -7.35% | -1.70% | 181.82% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -18.56% | -16.12% | -9.02% | -14.67% | -13.16% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -53.64% | -55.90% | -42.95% | -93.70% |
| Total Liabilities | -23.87% | -39.32% | -35.42% | -31.89% | -64.48% |
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| Common Stock & APIC | 2.40% | 9.86% | 10.19% | 18.37% | 136.40% |
| Retained Earnings | -68.72% | 3.62% | 1.61% | -50.74% | -80.30% |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -135.77% | 45.62% | 40.63% | -15.98% | 571.91% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -135.77% | 45.62% | 40.63% | -15.98% | 571.91% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -135.77% | 45.62% | 40.63% | -15.98% | 571.91% |
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